CLIENT 客戶 :
MasterBL:
HouseBL:
ETD:
ETA:
Accounts Receivable 应收
| Settlement Party 結算方 | Fee Item | Unit Price | Qty | Currency | Total | 对账 | 日期 | Remark | Actions |
|---|
Accounts Payable 应付
| Vendor | Fee Item | Unit Price | Qty | Currency | Total | 结账 | 日期 | Remark | Actions |
|---|
USD
AR0.00
AP0.00
Profit0.00
RMB
AR0.00
AP0.00
Profit0.00